CVR ENERGY, INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CVR ENERGY, INC (CVI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-23
- CVR ENERGY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- CVR ENERGY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- CVR ENERGY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.00M.
- CVR ENERGY, INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2015-12-31 | $9.80M 10-K · filed 2018-02-26 |
| 2014-12-31 | $9.80M 10-K · filed 2017-02-21 |
| 2013-12-31 | $14.70M 10-K · filed 2016-02-19 |
| 2012-12-31 | $14.70M 10-K · filed 2015-02-20 |
| 2011-12-31 | $17.50M 10-K · filed 2014-02-26 |
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